Job Decription:

- Role Summary - Requirements & Analysis: Gather business requirements, document As-Is/To-Be processes, and analyse gaps to map solutions into SAP.

- System Configuration: Set up company codes, fiscal year variants, chart of accounts, and core modules:

Financial Accounting (FI): General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting.

Controlling (CO): Cost Centre Accounting (CCA), Internal Orders (IO), Profitability Analysis (COPA), and Product Costing.

- Testing & Validation: Conduct Unit Testing, System Integration Testing (SIT), User Acceptance Testing (UAT), and regression testing during upgrades.

- Module Integration: Coordinate data flow and reconciliation with other SAP modules like MM (Materials Management), SD (Sales & Distribution), PP (Production Planning), and HCM.

- Documentation & Training: Prepare Business Process Procedures (BPPs), functional specifications for custom reports/interfaces, user manuals, and deliver stakeholder training.

- Support & Hypercare: Provide post-go-live support, resolve ticketing issues, and handle regulatory compliance controls (such as SOX).

📌 SAP FICO (Bengaluru)
🏢 Acme Services Private
📍 Bengaluru